According to SAP note 86009, solution could be:
create another five new text elements for program SAPMM03Z. Execute Transaction SE38 (ABAP/4 editor) and enter program name SAPMM03Z in the initial screen, select the sub-object 'Text elements' and press 'Change'. On the next screen, select the text type 'Text symbols' and then press 'Change'. On the following screen, you can insert new lines.
New text symbols:
130 Production orders exist for the material. This is not allowed if
131 external procurement is defined for the new material type, or if
132 new material type has a different account category reference than
133 old material type.
134 Plant Order no. Item
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